Audit Planning Plan better for audits by prioritizing high-risk areas and aligning activities with enterprise objectives using automated workflows and flexible templates that simplify scheduling and documentation.
Internal Audit Management Conduct audits efficiently using an audit management system with real-time data capture, standardized documentation, and automated task assignments that reduce cycle time and improve consistency.
Audit Reporting Configure role-specific dashboards and generate detailed audit reports to track progress, highlight findings, and provide stakeholders with actionable insights.
Issues Management Capture and track issues with software that supports documentation and accountability. Generate detailed audit trails and real-time reports to improve timely remediation and demonstrate compliance.
Blog The Three Lines of Defense Model in Practice: Turning Structure Into Strategy with Integrated GRC